|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-028-001/173
(GANPUR)
|
1817008000NRG24280220240843977
|
29/02/2024
|
Shabai Hanuman Kalbande
|
1817008WL051530
|
Shabai Hanuman Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725031
|
|
Mr. SHALINI HANUMAN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-028-001/180
(GANPUR)
|
1817008000NRG24280220240843982
|
29/02/2024
|
MALAN VINOD KALBANDE
|
1817008WL051530
|
MALAN VINOD KALBANDE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725032
|
|
KALBANDE MALANBAI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-028-001/98
(GANPUR)
|
1817008000NRG24280220240844004
|
29/02/2024
|
GANGADHAR NAMDEV
|
1817008WL051530
|
GANGADHAR NAMDEV
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725033
|
|
KALBANDE GANGADHAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-047-001/579
(KAHNEGAON)
|
1817008000NRG24280220240844014
|
29/02/2024
|
Adinath Laxman Bokare
|
1817008WL051530
|
Adinath Laxman Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724836
|
|
ADINATH LAXMAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-047-001/580
(KAHNEGAON)
|
1817008000NRG24280220240844015
|
29/02/2024
|
Archana Pandurang Bokare
|
1817008WL051530
|
Archana Pandurang Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724837
|
|
Mrs. Archana Pandurang Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-082-001/130
(MAMDAPUR)
|
1817008000NRG24280220240844019
|
29/02/2024
|
vitthal sopan kalbande
|
1817008WL051530
|
vitthal sopan kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724971
|
|
KALBANDE VITHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-082-001/452
(MAMDAPUR)
|
1817008000NRG24280220240844031
|
29/02/2024
|
Harshda
|
1817008WL051530
|
Harshda
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724835
|
|
Mrs. Harshda Vilas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-082-001/453
(MAMDAPUR)
|
1817008000NRG24280220240844032
|
29/02/2024
|
Vilas
|
1817008WL051530
|
Vilas
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724834
|
|
Mr. VILAS TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-005-001/102
(MAKHANI)
|
1817008000NRG24280220240846163
|
29/02/2024
|
SARASWATI BHARAT AWARGAND
|
1817008WL051637
|
SARASWATI BHARAT AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724945
|
|
AWARGAND SARSVATI BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-005-001/104
(MAKHANI)
|
1817008000NRG24280220240846164
|
29/02/2024
|
PRALHAD VISHWANATH AWARGAND
|
1817008WL051637
|
PRALHAD VISHWANATH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725052
|
|
AVARAGAND PRALHAD VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-005-001/113
(MAKHANI)
|
1817008000NRG24280220240846192
|
29/02/2024
|
Bhagwat
|
1817008WL051639
|
Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724937
|
|
AVARGAND BHAGWAT LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-005-001/306
(MAKHANI)
|
1817008000NRG24280220240846285
|
29/02/2024
|
sarsvatibai ramkishan awargand
|
1817008WL051645
|
sarsvatibai ramkishan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725046
|
|
AWARGAND SARSWATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24280220240846291
|
29/02/2024
|
sarsvati udhav awargand
|
1817008WL051645
|
sarsvati udhav awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724946
|
|
AWARGAND SARSVATIBAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-005-001/33
(MAKHANI)
|
1817008000NRG24280220240846205
|
29/02/2024
|
Haribhau
|
1817008WL051640
|
Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724943
|
|
AMBHORE HARIBHAU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24280220240846194
|
29/02/2024
|
satish visnu awargand
|
1817008WL051639
|
satish visnu awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725048
|
|
AWARGNAD SATISH VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24280220240846094
|
29/02/2024
|
Kishanrao
|
1817008WL051632
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724929
|
|
AVARGAND KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24280220240846095
|
29/02/2024
|
Sulochanabai
|
1817008WL051632
|
Sulochanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724932
|
|
AWARGAND SULOCHANA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24280220240846238
|
29/02/2024
|
Jayram
|
1817008WL051642
|
Jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724938
|
|
BHUJBAL JAIRAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24280220240846239
|
29/02/2024
|
Seetabai
|
1817008WL051642
|
Seetabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724942
|
|
BHUJBAL SITABAI HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24280220240846240
|
29/02/2024
|
Shriram
|
1817008WL051642
|
Shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725050
|
|
BHUJBAL SRIRAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24280220240846076
|
29/02/2024
|
KALINDA UDHAV AWARGAND
|
1817008WL051631
|
KALINDA UDHAV AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724955
|
|
AVARGAND KALINDA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24280220240846075
|
29/02/2024
|
UDHAV DNYANOBA AWARGAND
|
1817008WL051631
|
UDHAV DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724935
|
|
AWARGAND UDHAV DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-005-001/403
(MAKHANI)
|
1817008000NRG24280220240846260
|
29/02/2024
|
Uttam Govind Sarode
|
1817008WL051643
|
Uttam Govind Sarode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724950
|
|
UTTAM GOVIND SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-005-001/414
(MAKHANI)
|
1817008000NRG24280220240846276
|
29/02/2024
|
Shivaji Munjaji Kale
|
1817008WL051644
|
Shivaji Munjaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725051
|
|
KALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24280220240846134
|
29/02/2024
|
Indubai Sonaji Avargand
|
1817008WL051635
|
Indubai Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724934
|
|
AWARGAND INDUBAI SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24280220240846135
|
29/02/2024
|
Sunil Sonaji Avargand
|
1817008WL051635
|
Sunil Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724931
|
|
AVARGAND SUNIL SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-005-001/456
(MAKHANI)
|
1817008000NRG24280220240846278
|
29/02/2024
|
Shridhar Sopanrao Awargand
|
1817008WL051644
|
Shridhar Sopanrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724954
|
|
AWARGAND SHRIDAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-005-001/481
(MAKHANI)
|
1817008000NRG24280220240846139
|
29/02/2024
|
mahananda sunil awargand
|
1817008WL051635
|
mahananda sunil awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724953
|
|
MAHANANDA DEVIDASRAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24280220240846097
|
29/02/2024
|
Gaukarna Bhagwat Awargnad
|
1817008WL051632
|
Gaukarna Bhagwat Awargnad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724939
|
|
AWARGAND GOKARNA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-005-001/51
(MAKHANI)
|
1817008000NRG24280220240846242
|
29/02/2024
|
BALASAHEB BABARAO PALAMPALLI
|
1817008WL051642
|
BALASAHEB BABARAO PALAMPALLI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724947
|
|
PALLAMPALLI BALU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24280220240846101
|
29/02/2024
|
Ayodhya Devidas Awa
|
1817008WL051632
|
Ayodhya Devidas Awa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725045
|
|
AWARGAND AYODHYA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-005-001/532
(MAKHANI)
|
1817008000NRG24280220240846294
|
29/02/2024
|
Rekhabai Rohidas Awargand
|
1817008WL051645
|
Rekhabai Rohidas Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724941
|
|
AVARDANG REKHABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-005-001/548
(MAKHANI)
|
1817008000NRG24280220240846103
|
29/02/2024
|
Ganesh
|
1817008WL051632
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724930
|
|
AWARGAND GANESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24280220240846212
|
29/02/2024
|
Dwarkabai
|
1817008WL051640
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724936
|
|
KHODE DATT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24280220240846211
|
29/02/2024
|
Ganesh
|
1817008WL051640
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725053
|
|
KHODE GANESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24280220240846213
|
29/02/2024
|
Sharda
|
1817008WL051640
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724952
|
|
KHONDE SHARDA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-005-001/552
(MAKHANI)
|
1817008000NRG24280220240846187
|
29/02/2024
|
munja Ananta ambore
|
1817008WL051638
|
munja Ananta ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724951
|
|
Ambore Munja Ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-005-001/573
(MAKHANI)
|
1817008000NRG24280220240846141
|
29/02/2024
|
Rangnath
|
1817008WL051635
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724928
|
|
AWARGAD RANGNATH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-005-001/576
(MAKHANI)
|
1817008000NRG24280220240846086
|
29/02/2024
|
Shantabai Shrihari Awargand
|
1817008WL051631
|
Shantabai Shrihari Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724933
|
|
AVARGAND SHANTABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24280220240846312
|
29/02/2024
|
Nivrati Balasaheb awargand
|
1817008WL051646
|
Nivrati Balasaheb awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725049
|
|
AWARGNAD NIVRATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-028-001/238
(GANPUR)
|
1817008000NRG24280220240843987
|
29/02/2024
|
Madhav Munjaji Betkar
|
1817008WL051530
|
Madhav Munjaji Betkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724922
|
|
MADHAV MUNJAJI BETKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-049-001/106
(PIMPARN)
|
1817008049NRG24280220240844308
|
29/02/2024
|
padminbai
|
1817008049WL051548
|
padminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725041
|
|
SONTAKE PADMINBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-049-001/221
(PIMPARN)
|
1817008049NRG24280220240844281
|
29/02/2024
|
baliram
|
1817008049WL051544
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725040
|
|
BALIRAM JALBAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Purna
|
MH-17-008-049-001/221
(PIMPARN)
|
1817008049NRG24280220240844282
|
29/02/2024
|
sangita
|
1817008049WL051544
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724958
|
|
SANGEETA BALIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-049-001/378
(PIMPARN)
|
1817008049NRG24280220240844283
|
29/02/2024
|
Sadashiv Raosaheb Sonttake
|
1817008049WL051544
|
Sadashiv Raosaheb Sonttake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724957
|
|
SADASHIV RAOSAHEB SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-049-001/4
(PIMPARN)
|
1817008049NRG24280220240844284
|
29/02/2024
|
namdev
|
1817008049WL051544
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725042
|
|
KADAM NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-049-001/41
(PIMPARN)
|
1817008049NRG24280220240844350
|
29/02/2024
|
CHANDRAKALA MOTIRAM SONTAKKE
|
1817008049WL051552
|
CHANDRAKALA MOTIRAM SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725039
|
|
SONTAKKE CHANDRAKATA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-049-001/41
(PIMPARN)
|
1817008049NRG24280220240844348
|
29/02/2024
|
GANPATRAO MOTIRAM SONTAKKE
|
1817008049WL051552
|
GANPATRAO MOTIRAM SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725043
|
|
SONTAKKE GANPATRAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/46
(WAI LA)
|
1817008000NRG24280220240842125
|
29/02/2024
|
Gangahdarj Chandu Kapure
|
1817008WL051432
|
Gangahdarj Chandu Kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725044
|
|
KAPURE GANGADHAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-055-001/1019
(CHUDAWA)
|
1817008055NRG24280220240845472
|
29/02/2024
|
Vaishnavi Bhagwat Desai
|
1817008055WL051606
|
Vaishnavi Bhagwat Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724925
|
|
VAISHNAVI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-055-001/1123
(CHUDAWA)
|
1817008055NRG24280220240845475
|
29/02/2024
|
Prayagbai
|
1817008055WL051606
|
Prayagbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724924
|
|
Prayagbai
|
INDUSIND BANK(607189)
|
|
52
|
Purna
|
MH-17-008-055-001/664
(CHUDAWA)
|
1817008055NRG24280220240845515
|
29/02/2024
|
Shyam Bajirao Desai
|
1817008055WL051606
|
Shyam Bajirao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725055
|
|
DESAI SHAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-082-001/557
(MAMDAPUR)
|
1817008000NRG24280220240844033
|
29/02/2024
|
Jamuna Munjaji Kalbande
|
1817008WL051530
|
Jamuna Munjaji Kalbande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725056
|
|
KALBANDE JAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-047-001/389
(KAHNEGAON)
|
1817008000NRG24280220240844012
|
29/02/2024
|
Pandurang Laxman Bokare
|
1817008WL051530
|
Pandurang Laxman Bokare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724894
|
|
PANDURANG LAXMAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-005-001/388
(MAKHANI)
|
1817008000NRG24280220240846078
|
29/02/2024
|
Rekha Ankush Awargand
|
1817008WL051631
|
Rekha Ankush Awargand
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724979
|
|
AWARGAND REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24280220240846234
|
29/02/2024
|
Mahajan Balasaheb
|
1817008WL051642
|
Mahajan Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724908
|
|
AWARGAND MAHAJAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24280220240846237
|
29/02/2024
|
Ramchandra Mahajan Awargand
|
1817008WL051642
|
Ramchandra Mahajan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725012
|
|
AWARGANDRAMCHADR M.G.MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24280220240846236
|
29/02/2024
|
Tukaram Mahajan Awargand
|
1817008WL051642
|
Tukaram Mahajan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725026
|
|
AWARGAND TUKARAM MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24280220240846235
|
29/02/2024
|
Vandana Mahajan
|
1817008WL051642
|
Vandana Mahajan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724907
|
|
AWARGNAD VANDANABAI MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-005-001/113
(MAKHANI)
|
1817008000NRG24280220240846193
|
29/02/2024
|
pushpa bhagwat awargand
|
1817008WL051639
|
pushpa bhagwat awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724897
|
|
MRS PUSHPABAI BHAGWAT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24280220240846301
|
29/02/2024
|
Ankush Baliram
|
1817008WL051646
|
Ankush Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724903
|
|
AWARGAND ANKUSH BALIRAMJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
62
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24280220240846302
|
29/02/2024
|
Kushavati Ankush Awargand
|
1817008WL051646
|
Kushavati Ankush Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724817
|
|
MRS KUSHAVATI ANKUSH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-005-001/121
(MAKHANI)
|
1817008000NRG24280220240846219
|
29/02/2024
|
Rohidas Madhavrao Awargand
|
1817008WL051641
|
Rohidas Madhavrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724987
|
|
AVARGAND ROHIDAS MADHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-005-001/121
(MAKHANI)
|
1817008000NRG24280220240846220
|
29/02/2024
|
Shankuntala Rohidas Awargand
|
1817008WL051641
|
Shankuntala Rohidas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724988
|
|
AVARGAND SHANKUTALABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-005-001/122
(MAKHANI)
|
1817008000NRG24280220240846221
|
29/02/2024
|
Jandardhan Madhavrao Awargand
|
1817008WL051641
|
Jandardhan Madhavrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724990
|
|
AVARGAND JNARDHAN MADHAVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-005-001/122
(MAKHANI)
|
1817008000NRG24280220240846223
|
29/02/2024
|
Parvatibai Madhavrao Awargand
|
1817008WL051641
|
Parvatibai Madhavrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724980
|
|
AWARGAND PARVATIBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-005-001/122
(MAKHANI)
|
1817008000NRG24280220240846222
|
29/02/2024
|
Sangita Janardhan Awargand
|
1817008WL051641
|
Sangita Janardhan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724991
|
|
AVARGAND SANGEETABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24280220240846253
|
29/02/2024
|
Manik Balasaheb Awargand
|
1817008WL051643
|
Manik Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724982
|
|
AWARGAND MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-005-001/16
(MAKHANI)
|
1817008000NRG24280220240846061
|
29/02/2024
|
prakash
|
1817008WL051631
|
prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724909
|
|
KAMBALE PRAKASH MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-005-001/304
(MAKHANI)
|
1817008000NRG24280220240846144
|
29/02/2024
|
Anurath balasaheb awargand
|
1817008WL051636
|
Anurath balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724976
|
|
ANURATH BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Purna
|
MH-17-008-005-001/304
(MAKHANI)
|
1817008000NRG24280220240846145
|
29/02/2024
|
kunta Anurath awargand
|
1817008WL051636
|
kunta Anurath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725001
|
|
MRS KUNTA ANURATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-005-001/306
(MAKHANI)
|
1817008000NRG24280220240846284
|
29/02/2024
|
sadashiv Ramkishan Awargand
|
1817008WL051645
|
sadashiv Ramkishan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724975
|
|
AWARGAND SADASHIV RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-005-001/312
(MAKHANI)
|
1817008000NRG24280220240846068
|
29/02/2024
|
kundlik Marotrao awargand
|
1817008WL051631
|
kundlik Marotrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724996
|
|
AVARGAND PUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-005-001/32
(MAKHANI)
|
1817008000NRG24280220240846107
|
29/02/2024
|
ankush sahebrao ambore
|
1817008WL051633
|
ankush sahebrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725004
|
|
MR ANKUSH SAHEBRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24280220240846313
|
29/02/2024
|
Namdev Abaji palampally
|
1817008WL051647
|
Namdev Abaji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724983
|
|
PALMPALI NAMDEV ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24280220240846288
|
29/02/2024
|
Bliram Devrao awargand
|
1817008WL051645
|
Bliram Devrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725030
|
|
AWARGAND BALIRAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24280220240846289
|
29/02/2024
|
Laxmibai Baliram awargand
|
1817008WL051645
|
Laxmibai Baliram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724985
|
|
AVARGAND LAXMIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24280220240846290
|
29/02/2024
|
Udhav Baliram awargand
|
1817008WL051645
|
Udhav Baliram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724986
|
|
MOHITE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-005-001/329
(MAKHANI)
|
1817008000NRG24280220240846093
|
29/02/2024
|
kalyan rangnathrao awargand
|
1817008WL051632
|
kalyan rangnathrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724989
|
|
AVARGAND KALYAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-005-001/335
(MAKHANI)
|
1817008000NRG24280220240846331
|
29/02/2024
|
ACHUT Gangadhar bhosle
|
1817008WL051648
|
ACHUT Gangadhar bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724977
|
|
BHOSALE ACHUT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-005-001/335
(MAKHANI)
|
1817008000NRG24280220240846332
|
29/02/2024
|
Laxmibai Achyut Bhosale
|
1817008WL051648
|
Laxmibai Achyut Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725022
|
|
MRS LAXMIBAI ACHUT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-005-001/337
(MAKHANI)
|
1817008000NRG24280220240846206
|
29/02/2024
|
datta ganeshrao khond
|
1817008WL051640
|
datta ganeshrao khond
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724910
|
|
KHONDE DWARKABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-005-001/355
(MAKHANI)
|
1817008000NRG24280220240846129
|
29/02/2024
|
MEERA SADASHIV AWARGAND
|
1817008WL051635
|
MEERA SADASHIV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724901
|
|
AWARGAND MIRA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-005-001/358
(MAKHANI)
|
1817008000NRG24280220240846315
|
29/02/2024
|
manik shankarrao awargand
|
1817008WL051647
|
manik shankarrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725003
|
|
AWARGAND MANIKRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-005-001/358
(MAKHANI)
|
1817008000NRG24280220240846316
|
29/02/2024
|
Renuka Manikrav Awargand
|
1817008WL051647
|
Renuka Manikrav Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724824
|
|
MRS RENUKA MANIKRAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24280220240846305
|
29/02/2024
|
Dnyanoba munjaji awargand
|
1817008WL051646
|
Dnyanoba munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724900
|
|
MR DNYANOBA MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-005-001/367
(MAKHANI)
|
1817008000NRG24280220240846198
|
29/02/2024
|
Nirmala Madhav Bele
|
1817008WL051639
|
Nirmala Madhav Bele
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724902
|
|
BELE NIRMALABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24280220240846241
|
29/02/2024
|
Dipali Jayram Bhujbal
|
1817008WL051642
|
Dipali Jayram Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724810
|
|
MRS DEEPALI JAYRAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-005-001/388
(MAKHANI)
|
1817008000NRG24280220240846077
|
29/02/2024
|
Ankush Ganpatrao Awargand
|
1817008WL051631
|
Ankush Ganpatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724970
|
|
AWARGAND ANKUSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-005-001/390
(MAKHANI)
|
1817008000NRG24280220240846131
|
29/02/2024
|
Ramabai
|
1817008WL051635
|
Ramabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725017
|
|
MRS RAMABAI ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24280220240846079
|
29/02/2024
|
Machindra Madhukar Gade
|
1817008WL051631
|
Machindra Madhukar Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725010
|
|
GADE MACHHINDRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24280220240846080
|
29/02/2024
|
Pooja Machindra Gade
|
1817008WL051631
|
Pooja Machindra Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725018
|
|
MRS POOJA MACHINDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24280220240846133
|
29/02/2024
|
NAGARABAI AMBADASrao PALAMPALLI
|
1817008WL051635
|
NAGARABAI AMBADASrao PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724992
|
|
PALAMPALLI NAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-005-001/414
(MAKHANI)
|
1817008000NRG24280220240846277
|
29/02/2024
|
Nandabai Shivaji KAle
|
1817008WL051644
|
Nandabai Shivaji KAle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724815
|
|
MRS NANDABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-005-001/418
(MAKHANI)
|
1817008000NRG24280220240846081
|
29/02/2024
|
Ravindra
|
1817008WL051631
|
Ravindra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724973
|
|
AVARGAND RAVINDAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-005-001/439
(MAKHANI)
|
1817008000NRG24280220240846317
|
29/02/2024
|
Parmeshwar
|
1817008WL051647
|
Parmeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724972
|
|
MR PARMESHWAR PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-005-001/450
(MAKHANI)
|
1817008000NRG24280220240846318
|
29/02/2024
|
Ananta
|
1817008WL051647
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724904
|
|
MR ANANDA MANIKRAO PALLAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-005-001/463
(MAKHANI)
|
1817008000NRG24280220240846199
|
29/02/2024
|
Janabai Gangadhar Awargand
|
1817008WL051639
|
Janabai Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724984
|
|
AVARAGND JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-005-001/463
(MAKHANI)
|
1817008000NRG24280220240846200
|
29/02/2024
|
Suresh Gangadhar Awargand
|
1817008WL051639
|
Suresh Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724912
|
|
AVARGAD SURESH GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-005-001/472
(MAKHANI)
|
1817008000NRG24280220240846152
|
29/02/2024
|
Kanhopatra
|
1817008WL051636
|
Kanhopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725024
|
|
AWRGAND KANHOPATRA SANTOAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-005-001/472
(MAKHANI)
|
1817008000NRG24280220240846151
|
29/02/2024
|
Santosh
|
1817008WL051636
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725023
|
|
MR SANTOSH KESHAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-005-001/480
(MAKHANI)
|
1817008000NRG24280220240846138
|
29/02/2024
|
Dhananjay Kishanrav awargand
|
1817008WL051635
|
Dhananjay Kishanrav awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725016
|
|
MR DHANANJA KISHANRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-005-001/483
(MAKHANI)
|
1817008000NRG24280220240846098
|
29/02/2024
|
Kalpana Angad Awargand
|
1817008WL051632
|
Kalpana Angad Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725005
|
|
KALPANA ANGAD AWARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-005-001/497
(MAKHANI)
|
1817008000NRG24280220240846319
|
29/02/2024
|
Balasaheb Shankarrao Awargand
|
1817008WL051647
|
Balasaheb Shankarrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725002
|
|
AVARGAND BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24280220240846153
|
29/02/2024
|
idhambar Vyankatrao Awargand
|
1817008WL051636
|
idhambar Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724994
|
|
AWARGAND SIDAMBAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24280220240846154
|
29/02/2024
|
Sarika Sidhambar Awargand
|
1817008WL051636
|
Sarika Sidhambar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725029
|
|
AWARGAND SARIKA SIDAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-005-001/506
(MAKHANI)
|
1817008000NRG24280220240846099
|
29/02/2024
|
savitra
|
1817008WL051632
|
savitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725008
|
|
MRS SAVITRA SAMPATTI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-005-001/507
(MAKHANI)
|
1817008000NRG24280220240846155
|
29/02/2024
|
Baliram Maroti Awargand
|
1817008WL051636
|
Baliram Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725000
|
|
BALIRAM MAROTI AWARGAND
|
IDBI BANK(607095)
|
|
109
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24280220240846210
|
29/02/2024
|
Ujwala Vishnu Awargand
|
1817008WL051640
|
Ujwala Vishnu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724822
|
|
Mrs. Ujwala Vishnu Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-005-001/513
(MAKHANI)
|
1817008000NRG24280220240846337
|
29/02/2024
|
Sopan
|
1817008WL051648
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725027
|
|
AVARGAND SOPAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-005-001/521
(MAKHANI)
|
1817008000NRG24280220240846243
|
29/02/2024
|
Rupali Shriram Bhujbal
|
1817008WL051642
|
Rupali Shriram Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724811
|
|
DIPALI TAIBAI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24280220240846100
|
29/02/2024
|
Devidas Vyankatrao Awa
|
1817008WL051632
|
Devidas Vyankatrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725025
|
|
AWARGAND DEVIDAS VYANKATRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
113
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG24280220240846244
|
29/02/2024
|
Ramkishan Marotrao Awargand
|
1817008WL051642
|
Ramkishan Marotrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724981
|
|
AVARGAND RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-005-001/528
(MAKHANI)
|
1817008000NRG24280220240846261
|
29/02/2024
|
Sanjay Murlidhar Awargand
|
1817008WL051643
|
Sanjay Murlidhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724999
|
|
avargand sanjay murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-005-001/53
(MAKHANI)
|
1817008000NRG24280220240846085
|
29/02/2024
|
Govind piraji palampally
|
1817008WL051631
|
Govind piraji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724997
|
|
MR GOVIND PIRAJI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-005-001/53
(MAKHANI)
|
1817008000NRG24280220240846245
|
29/02/2024
|
Ranjana Piraji
|
1817008WL051642
|
Ranjana Piraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724993
|
|
PALMPALLI RANJANA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-005-001/532
(MAKHANI)
|
1817008000NRG24280220240846295
|
29/02/2024
|
Pandurang Rohidas Awargand
|
1817008WL051645
|
Pandurang Rohidas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724818
|
|
AVARGAND PANDURANG MG REKHABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-005-001/532
(MAKHANI)
|
1817008000NRG24280220240846293
|
29/02/2024
|
Rohidas Devrao awargand
|
1817008WL051645
|
Rohidas Devrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725009
|
|
AWARGAND ROHIDAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-005-001/537
(MAKHANI)
|
1817008000NRG24280220240846321
|
29/02/2024
|
satish balasaheb awargand
|
1817008WL051647
|
satish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725013
|
|
SATISH BALASAHEB MG BALASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-005-001/541
(MAKHANI)
|
1817008000NRG24280220240846322
|
29/02/2024
|
Vishnu Marotrao Awargand
|
1817008WL051647
|
Vishnu Marotrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240724820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG24280220240846323
|
29/02/2024
|
Jagdish balasaheb awargand
|
1817008WL051647
|
Jagdish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725028
|
|
JAGADISH BALASAHEBMG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-005-001/545
(MAKHANI)
|
1817008000NRG24280220240846262
|
29/02/2024
|
Pandurang Apparao Awargand
|
1817008WL051643
|
Pandurang Apparao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724819
|
|
MR PANDURANG APPARAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-005-001/549
(MAKHANI)
|
1817008000NRG24280220240846104
|
29/02/2024
|
PADMINBAI DAMODHAR AWARGAND
|
1817008WL051632
|
PADMINBAI DAMODHAR AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724816
|
|
PADMINABAI DAMODAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24280220240846186
|
29/02/2024
|
shriram ananta ambore
|
1817008WL051638
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725021
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24280220240846125
|
29/02/2024
|
narayan babarao awargand
|
1817008WL051634
|
narayan babarao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725011
|
|
MR NARAYAN BABARAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24280220240846124
|
29/02/2024
|
Vaijnath Narayan Awargand
|
1817008WL051634
|
Vaijnath Narayan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724895
|
|
AVARGAND VAIJNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24280220240846179
|
29/02/2024
|
Sainath Bharatrao Awargand
|
1817008WL051637
|
Sainath Bharatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724821
|
|
AWARGAND SAINATH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-005-001/623
(MAKHANI)
|
1817008000NRG24280220240846214
|
29/02/2024
|
Atmaram Narhari Awargand
|
1817008WL051640
|
Atmaram Narhari Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724974
|
|
AVARGAND ATMARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-005-001/623
(MAKHANI)
|
1817008000NRG24280220240846215
|
29/02/2024
|
Savitra Atmaram Awargand
|
1817008WL051640
|
Savitra Atmaram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724813
|
|
MR SAVITRA ATMARAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-005-001/624
(MAKHANI)
|
1817008000NRG24280220240846216
|
29/02/2024
|
Usha Madhavrao Awargand
|
1817008WL051640
|
Usha Madhavrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725007
|
|
AWARGAND USHA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24280220240846181
|
29/02/2024
|
Suman Vyankatrao Awargand
|
1817008WL051637
|
Suman Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725020
|
|
MRS SUMAN VYANKATRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24280220240846180
|
29/02/2024
|
Vyankatrao Yogaji Awargand
|
1817008WL051637
|
Vyankatrao Yogaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725006
|
|
AVARGAND VYANKATI YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24280220240846309
|
29/02/2024
|
Gopal Khandu Awargand
|
1817008WL051646
|
Gopal Khandu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724809
|
|
Mr. Gopal Khandu Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-005-001/644
(MAKHANI)
|
1817008000NRG24280220240846088
|
29/02/2024
|
Omkar Sudam Awargand
|
1817008WL051631
|
Omkar Sudam Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725019
|
|
AWARGAND OMKAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-005-001/649
(MAKHANI)
|
1817008000NRG24280220240846279
|
29/02/2024
|
Pratiksha Namdev Kale
|
1817008WL051644
|
Pratiksha Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724823
|
|
MRS PRATIKSHA NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-005-001/651
(MAKHANI)
|
1817008000NRG24280220240846325
|
29/02/2024
|
Marotrao Shankarrao Avargand
|
1817008WL051647
|
Marotrao Shankarrao Avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724995
|
|
AVARGAND MAROTI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24280220240846326
|
29/02/2024
|
NAGORAO BHAURAO AWARGAND
|
1817008WL051647
|
NAGORAO BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724898
|
|
AWARGAND NAGURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24280220240846327
|
29/02/2024
|
suman awargand
|
1817008WL051647
|
suman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724911
|
|
MRS SUMANBAI NAGORAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24280220240846339
|
29/02/2024
|
Datrao Tulsiram kale
|
1817008WL051648
|
Datrao Tulsiram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725071
|
|
KALE DATTRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24280220240846340
|
29/02/2024
|
Renuka Datrao kale
|
1817008WL051648
|
Renuka Datrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724906
|
|
MRS RENUKA DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-005-001/78
(MAKHANI)
|
1817008000NRG24280220240846105
|
29/02/2024
|
RENUDAS BHAURAO AWARGAND
|
1817008WL051632
|
RENUDAS BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724896
|
|
AWARGAND RENUDHAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG24280220240846310
|
29/02/2024
|
Balajasheb Nivrati Awargand
|
1817008WL051646
|
Balajasheb Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724998
|
|
AWARGAND BALASAHEB NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG24280220240846311
|
29/02/2024
|
Gavlan Balasaheb Awargand
|
1817008WL051646
|
Gavlan Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724814
|
|
MRS GAVLAN BALASAHEB AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-005-001/91
(MAKHANI)
|
1817008000NRG24280220240846106
|
29/02/2024
|
hanuman vitthalrao awargand
|
1817008WL051632
|
hanuman vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724905
|
|
MR HANUMAN VITTHALRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24280220240846162
|
29/02/2024
|
Ajay
|
1817008WL051636
|
Ajay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725015
|
|
MR AJAY NAMDEV AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24280220240846160
|
29/02/2024
|
Namdev Balasaheb
|
1817008WL051636
|
Namdev Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724978
|
|
AWARGAND NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24280220240846161
|
29/02/2024
|
YASHODA NAMDEV AWARGAND
|
1817008WL051636
|
YASHODA NAMDEV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724812
|
|
MRS YASHODA NAMDEV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-082-001/659
(MAMDAPUR)
|
1817008000NRG24280220240844038
|
29/02/2024
|
Ranjit babarao Kalbande
|
1817008WL051530
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240724893
|
|
KALBANDE RANJIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-082-001/674
(MAMDAPUR)
|
1817008000NRG24280220240844039
|
29/02/2024
|
Datta Haribhau Ahire
|
1817008WL051530
|
Datta Haribhau Ahire
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725014
|
|
MR DATTA HARIBHAU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-083-001/92
(GOLEGAON)
|
1817008000NRG24290220240846739
|
29/02/2024
|
Damaji Pandurang Dudhate
|
1817008WL051684
|
Damaji Pandurang Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724899
|
|
DUDATE DAMAJI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-049-001/281
(PIMPARN)
|
1817008049NRG24280220240844346
|
29/02/2024
|
BHUJANG SAMBHAJI SONTAKKE
|
1817008049WL051552
|
BHUJANG SAMBHAJI SONTAKKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724889
|
|
BHUJANGRAO SAMBHAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
152
|
Purna
|
MH-17-008-049-001/486
(PIMPARN)
|
1817008049NRG24280220240844312
|
29/02/2024
|
Bapurao Tukaram Sontakke
|
1817008049WL051548
|
Bapurao Tukaram Sontakke
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724838
|
|
MASTER BAPURAO TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-005-001/407
(MAKHANI)
|
1817008000NRG24280220240846150
|
29/02/2024
|
Sunita Kalyan Avargand
|
1817008WL051636
|
Sunita Kalyan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724968
|
|
SUNITA KALYANRAV AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-005-001/410
(MAKHANI)
|
1817008000NRG24280220240846333
|
29/02/2024
|
Damodhar Munjaji Kale
|
1817008WL051648
|
Damodhar Munjaji Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724964
|
|
DAMODHAR MUNJAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-005-001/410
(MAKHANI)
|
1817008000NRG24280220240846334
|
29/02/2024
|
Ranjana Damodhar Kale
|
1817008WL051648
|
Ranjana Damodhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724965
|
|
MISS RANJANA DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-005-001/411
(MAKHANI)
|
1817008000NRG24280220240846335
|
29/02/2024
|
Meera Balasaheb Avargand
|
1817008WL051648
|
Meera Balasaheb Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724966
|
|
MIRA BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-005-001/412
(MAKHANI)
|
1817008000NRG24280220240846123
|
29/02/2024
|
Govindrao Narayan Avargand
|
1817008WL051634
|
Govindrao Narayan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724967
|
|
AVARGAND GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-046-001/272
(KHADALA)
|
1817008000NRG24280220240846343
|
29/02/2024
|
Rukhaminbai Manik Gabale
|
1817008WL051648
|
Rukhaminbai Manik Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724963
|
|
Rukhminbai Manikrao Gabale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-046-001/1067
(KHADALA)
|
1817008000NRG24280220240846342
|
29/02/2024
|
Dnyaneshwar Manikrao Gabale
|
1817008WL051648
|
Dnyaneshwar Manikrao Gabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724961
|
|
DNYANESHWAR MANIKRAO GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-055-001/1508
(CHUDAWA)
|
1817008055NRG24280220240845489
|
29/02/2024
|
Jijabai Devrao Desai
|
1817008055WL051606
|
Jijabai Devrao Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724962
|
|
JIJABAI DEVRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-055-001/1536
(CHUDAWA)
|
1817008055NRG24280220240845492
|
29/02/2024
|
Kaushalyabai Sambhaji Gavane
|
1817008055WL051606
|
Kaushalyabai Sambhaji Gavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724959
|
|
KAUSHALYABAI SAMBHAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24280220240844034
|
29/02/2024
|
Shital Gopinath Kalbande
|
1817008WL051530
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725036
|
|
SHITAL GOPINATH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-082-001/657
(MAMDAPUR)
|
1817008000NRG24280220240844036
|
29/02/2024
|
Anita Madhav kalbande
|
1817008WL051530
|
Anita Madhav kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725037
|
|
ANITA MADHAV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-082-001/658
(MAMDAPUR)
|
1817008000NRG24280220240844037
|
29/02/2024
|
Dnyanedshar Sakharam Arbad
|
1817008WL051530
|
Dnyanedshar Sakharam Arbad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725038
|
|
ARBAD DNYANESHWAR SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-082-001/677
(MAMDAPUR)
|
1817008000NRG24280220240844040
|
29/02/2024
|
murlidhar marotrao Kalbande
|
1817008WL051530
|
murlidhar marotrao Kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725035
|
|
KALBANDE MURLIDHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-082-001/678
(MAMDAPUR)
|
1817008000NRG24280220240844041
|
29/02/2024
|
Suraj Hanuman Kalbande
|
1817008WL051530
|
Suraj Hanuman Kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725034
|
|
SURAJ HANUMAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-083-001/1049
(GOLEGAON)
|
1817008000NRG24290220240846730
|
29/02/2024
|
Nirmala Tukaram Dudhate
|
1817008WL051684
|
Nirmala Tukaram Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724960
|
|
NIRMALA TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24280220240846196
|
29/02/2024
|
Rajeshri Satish Awargand
|
1817008WL051639
|
Rajeshri Satish Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724956
|
|
AWARGAND RAJASHRI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24280220240846195
|
29/02/2024
|
Suman Vishnu Awargand
|
1817008WL051639
|
Suman Vishnu Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724940
|
|
AWARGAD SUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-005-001/582
(MAKHANI)
|
1817008000NRG24280220240846246
|
29/02/2024
|
Bhima Rameshwar Awargand
|
1817008WL051642
|
Bhima Rameshwar Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724949
|
|
AWARGAND BHIMA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24280220240846178
|
29/02/2024
|
Krushna Bharatrao Awargand
|
1817008WL051637
|
Krushna Bharatrao Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725047
|
|
AWARGAND KRUSHNA BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-005-001/643
(MAKHANI)
|
1817008000NRG24280220240846247
|
29/02/2024
|
Daivshala Vishnu Awargand
|
1817008WL051642
|
Daivshala Vishnu Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724948
|
|
AWARGAND DEVSHALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-005-001/650
(MAKHANI)
|
1817008000NRG24280220240846248
|
29/02/2024
|
Shushilabai Sahebrao Awargand
|
1817008WL051642
|
Shushilabai Sahebrao Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724944
|
|
AVARGAND SHISHILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-055-001/1027
(CHUDAWA)
|
1817008055NRG24280220240845473
|
29/02/2024
|
Bhgawat babanrao desai
|
1817008055WL051606
|
Bhgawat babanrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724926
|
|
BHAGWAT BABANRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Purna
|
MH-17-008-055-001/1561
(CHUDAWA)
|
1817008055NRG24280220240845493
|
29/02/2024
|
Ashabai Bajirao Desai
|
1817008055WL051606
|
Ashabai Bajirao Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724923
|
|
DESAI ASHABAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-055-001/916
(CHUDAWA)
|
1817008055NRG24280220240845527
|
29/02/2024
|
Swati Vijay Desai
|
1817008055WL051606
|
Swati Vijay Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725054
|
|
SWATI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-055-001/94
(CHUDAWA)
|
1817008055NRG24280220240845529
|
29/02/2024
|
SANGITA BALAJI
|
1817008055WL051606
|
SANGITA BALAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724927
|
|
SANGITA BALAJI PARKEWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
178
|
Purna
|
MH-17-008-055-001/1092
(CHUDAWA)
|
1817008055NRG24280220240845474
|
29/02/2024
|
Manisha
|
1817008055WL051606
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724874
|
|
Mrs. Manisha Shivaji Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Purna
|
MH-17-008-055-001/1378
(CHUDAWA)
|
1817008055NRG24280220240845478
|
29/02/2024
|
Pralhad Ramrao Desai
|
1817008055WL051606
|
Pralhad Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724826
|
|
DESAI PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-055-001/1379
(CHUDAWA)
|
1817008055NRG24280220240845480
|
29/02/2024
|
Ankush ramrao Desai
|
1817008055WL051606
|
Ankush ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724842
|
|
ANKUSH RAMRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Purna
|
MH-17-008-055-001/1381
(CHUDAWA)
|
1817008055NRG24280220240845483
|
29/02/2024
|
Sulochana Dattarao Desai
|
1817008055WL051606
|
Sulochana Dattarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724841
|
|
SULOCHANA DATTARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-055-001/1509
(CHUDAWA)
|
1817008055NRG24280220240845490
|
29/02/2024
|
Shivani Prakashrao Desai
|
1817008055WL051606
|
Shivani Prakashrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724921
|
|
SHIVANI PRAKASHRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-055-001/1510
(CHUDAWA)
|
1817008055NRG24280220240845491
|
29/02/2024
|
Gayatri Namdev Desai
|
1817008055WL051606
|
Gayatri Namdev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724916
|
|
GAYATRI NAMDEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-055-001/291
(CHUDAWA)
|
1817008055NRG24280220240845502
|
29/02/2024
|
Ramesh desai
|
1817008055WL051606
|
Ramesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724887
|
|
DESAI RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24280220240845505
|
29/02/2024
|
Baburav Ramji Desai
|
1817008055WL051606
|
Baburav Ramji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724892
|
|
BABURAO RAMJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24280220240845506
|
29/02/2024
|
Renukabai Baburao Desai
|
1817008055WL051606
|
Renukabai Baburao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724891
|
|
RENUKA BABURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008055NRG24280220240845507
|
29/02/2024
|
Pandurang Hiraman Hatagale
|
1817008055WL051606
|
Pandurang Hiraman Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724879
|
|
PANDURANG HIRAMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24280220240845508
|
29/02/2024
|
Damodhar baliram desai
|
1817008055WL051606
|
Damodhar baliram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724825
|
|
DESAI DAMODHAR BALIRAM SHETKARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24280220240845510
|
29/02/2024
|
ramprasad
|
1817008055WL051606
|
ramprasad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724865
|
|
DESAI RAMPRASAD DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24280220240845509
|
29/02/2024
|
ushaba
|
1817008055WL051606
|
ushaba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724888
|
|
DESAI USHABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-055-001/664
(CHUDAWA)
|
1817008055NRG24280220240845516
|
29/02/2024
|
Rajeshri
|
1817008055WL051606
|
Rajeshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724857
|
|
RAJSHREE SHAYAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-055-001/665
(CHUDAWA)
|
1817008055NRG24280220240845517
|
29/02/2024
|
Surekha
|
1817008055WL051606
|
Surekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724877
|
|
SUREKHA KESHAV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-055-001/907
(CHUDAWA)
|
1817008000NRG24280220240843067
|
29/02/2024
|
rama
|
1817008WL051481
|
rama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724890
|
|
RAMRAO DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-055-001/941
(CHUDAWA)
|
1817008055NRG24280220240845530
|
29/02/2024
|
Kantabai Hari Desai
|
1817008055WL051606
|
Kantabai Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724875
|
|
Mr. Kantabai Hari Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-055-001/977
(CHUDAWA)
|
1817008055NRG24280220240845535
|
29/02/2024
|
Suryakant Rameshrao Desai
|
1817008055WL051606
|
Suryakant Rameshrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725070
|
|
DESAI SURYAKANT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-049-001/10
(PIMPARN)
|
1817008049NRG24280220240844327
|
29/02/2024
|
PRABHAKAR MUNJAJI DABHADE
|
1817008049WL051549
|
PRABHAKAR MUNJAJI DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724881
|
|
PRABHAKAR MUNJAJI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
197
|
Purna
|
MH-17-008-049-001/106
(PIMPARN)
|
1817008049NRG24280220240844309
|
29/02/2024
|
Kapil tukaram sontakke
|
1817008049WL051548
|
Kapil tukaram sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724848
|
|
Kapil Tukaram Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Purna
|
MH-17-008-049-001/107
(PIMPARN)
|
1817008049NRG24280220240844310
|
29/02/2024
|
ankush rangnath sontakke
|
1817008049WL051548
|
ankush rangnath sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724829
|
|
SONTTAKE ANKUSH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-049-001/11
(PIMPARN)
|
1817008049NRG24280220240844329
|
29/02/2024
|
RAMDAS SHANKAR DABHADE
|
1817008049WL051549
|
RAMDAS SHANKAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724827
|
|
DABHADE RAMDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-049-001/11
(PIMPARN)
|
1817008049NRG24280220240844330
|
29/02/2024
|
Shobabai Ramdas Dabhade
|
1817008049WL051549
|
Shobabai Ramdas Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724828
|
|
Mrs. Shobhabai Ramdas Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-049-001/219
(PIMPARN)
|
1817008049NRG24280220240844311
|
29/02/2024
|
Shivnandabai Dnyandeo Sontake
|
1817008049WL051548
|
Shivnandabai Dnyandeo Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724883
|
|
SHIVNANDABAI DNYANDEV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Purna
|
MH-17-008-049-001/281
(PIMPARN)
|
1817008049NRG24280220240844347
|
29/02/2024
|
TIRUPATI SONTAKKE
|
1817008049WL051552
|
TIRUPATI SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724840
|
|
TIRUPATI BHUJAGRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-049-001/41
(PIMPARN)
|
1817008049NRG24280220240844349
|
29/02/2024
|
NIRMALA GANPAT SONTAKKE
|
1817008049WL051552
|
NIRMALA GANPAT SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724878
|
|
MRS NIRMALABAI GANPATRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-049-001/73
(PIMPARN)
|
1817008049NRG24280220240844286
|
29/02/2024
|
GANGADHAR YASHWANTA SATORE
|
1817008049WL051544
|
GANGADHAR YASHWANTA SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724845
|
|
Mrs. Gangasagar Yashwant Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-049-001/73
(PIMPARN)
|
1817008049NRG24280220240844285
|
29/02/2024
|
Yeshwant Satwaji Satore
|
1817008049WL051544
|
Yeshwant Satwaji Satore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724830
|
|
SATORE YASHWANTA SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-049-001/95
(PIMPARN)
|
1817008049NRG24280220240844287
|
29/02/2024
|
Punjappa Kashinath
|
1817008049WL051544
|
Punjappa Kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724886
|
|
SADEPASARE PUJAPPA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
207
|
Purna
|
MH-17-008-028-001/179
(GANPUR)
|
1817008000NRG24280220240843981
|
29/02/2024
|
CHAYA PRAKASH KALBANDE
|
1817008WL051530
|
CHAYA PRAKASH KALBANDE
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725057
|
|
MRS CHHAYA PRAKASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24280220240846254
|
29/02/2024
|
Anita
|
1817008WL051643
|
Anita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725066
|
|
Mrs. Anita Manik Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24280220240846314
|
29/02/2024
|
Bhagyashri Namdevv Palampally
|
1817008WL051647
|
Bhagyashri Namdevv Palampally
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724852
|
|
Palampli Bhagyashri Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24280220240846306
|
29/02/2024
|
Sita Dnyanoba Awargand
|
1817008WL051646
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725062
|
|
SITA DNYANOBA AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-005-001/367
(MAKHANI)
|
1817008000NRG24280220240846197
|
29/02/2024
|
Madhav Narayan Bele
|
1817008WL051639
|
Madhav Narayan Bele
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724884
|
|
MADHAVRAO NARAYAN BELE
|
UCO BANK(607066)
|
|
212
|
Purna
|
MH-17-008-005-001/376
(MAKHANI)
|
1817008000NRG24280220240846208
|
29/02/2024
|
Chandabai Subhash Bele
|
1817008WL051640
|
Chandabai Subhash Bele
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724918
|
|
Chandabai Subhash Bele
|
IDFC BANK LIMITED(608117)
|
|
213
|
Purna
|
MH-17-008-005-001/376
(MAKHANI)
|
1817008000NRG24280220240846207
|
29/02/2024
|
SUBHASH KISHAN BELE
|
1817008WL051640
|
SUBHASH KISHAN BELE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724917
|
|
BELE SUBHASHRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24280220240846073
|
29/02/2024
|
LAXMAN RANGNATH AWARGAND
|
1817008WL051631
|
LAXMAN RANGNATH AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724873
|
|
AWARGAND LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24280220240846074
|
29/02/2024
|
SITA LAXMAN AWARGAND
|
1817008WL051631
|
SITA LAXMAN AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725069
|
|
MRS SEETA LAXMAN AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG24280220240846275
|
29/02/2024
|
DATTA RAMRAO AWARGAND
|
1817008WL051644
|
DATTA RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725064
|
|
MR DATTA RAM AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-005-001/390
(MAKHANI)
|
1817008000NRG24280220240846130
|
29/02/2024
|
Ashok
|
1817008WL051635
|
Ashok
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725067
|
|
Mr. ASHOK HUSEN GADE
|
INDIAN BANK(607105)
|
|
218
|
Purna
|
MH-17-008-005-001/400
(MAKHANI)
|
1817008000NRG24280220240846292
|
29/02/2024
|
Kamalbai
|
1817008WL051645
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724855
|
|
Mrs. Kamalabai Dnynoba Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24280220240846132
|
29/02/2024
|
AMBADAS NARAYAN PALAMPALLI
|
1817008WL051635
|
AMBADAS NARAYAN PALAMPALLI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724849
|
|
PALAMPALLI ANBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-005-001/446
(MAKHANI)
|
1817008000NRG24280220240846136
|
29/02/2024
|
Honaji Sheshrao Awargand
|
1817008WL051635
|
Honaji Sheshrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724850
|
|
MR HONAJI SHESHRAO AAWARGAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-005-001/452
(MAKHANI)
|
1817008000NRG24280220240846137
|
29/02/2024
|
Ashabai
|
1817008WL051635
|
Ashabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725058
|
|
Mrs. Ashabai Jagnath Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-005-001/469
(MAKHANI)
|
1817008000NRG24280220240846058
|
29/02/2024
|
Janardhan Sambhaji Awargand
|
1817008WL051630
|
Janardhan Sambhaji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724920
|
|
MR JANARDHAN SAMBHAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24280220240846096
|
29/02/2024
|
bhagwat babarao awargand
|
1817008WL051632
|
bhagwat babarao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724833
|
|
AWARGAND BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24280220240846173
|
29/02/2024
|
Dnyaneshwar
|
1817008WL051637
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724872
|
|
SOLANKE DNYANESHWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24280220240846171
|
29/02/2024
|
Ganesh
|
1817008WL051637
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724860
|
|
SOLANKE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24280220240846172
|
29/02/2024
|
Santabai
|
1817008WL051637
|
Santabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724868
|
|
SANTABI GANESH SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-005-001/497
(MAKHANI)
|
1817008000NRG24280220240846320
|
29/02/2024
|
Kaushallya Balasaheb Awargand
|
1817008WL051647
|
Kaushallya Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724870
|
|
Mrs. Kaushalya Balaji Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24280220240846209
|
29/02/2024
|
Vishnu Narhari Awargand
|
1817008WL051640
|
Vishnu Narhari Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724869
|
|
AVARGAND VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-005-001/512
(MAKHANI)
|
1817008000NRG24280220240846336
|
29/02/2024
|
Angad
|
1817008WL051648
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724876
|
|
AVARGAND ANGAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG24280220240846084
|
29/02/2024
|
Rukhminbai Ramkishan Awargand
|
1817008WL051631
|
Rukhminbai Ramkishan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724831
|
|
AVARGAND RUKHMINBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-005-001/54
(MAKHANI)
|
1817008000NRG24280220240846102
|
29/02/2024
|
SEETA RAM AWARGAND
|
1817008WL051632
|
SEETA RAM AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724861
|
|
SITABAI RAMBHAU AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG24280220240846324
|
29/02/2024
|
Ashwarya Jagdish Awargand
|
1817008WL051647
|
Ashwarya Jagdish Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724919
|
|
MS ASHWARYA PUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG24280220240846263
|
29/02/2024
|
Parmeshwar Ramrao Dudhate
|
1817008WL051643
|
Parmeshwar Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724871
|
|
Mr. Parmeshwar Ramrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24280220240846126
|
29/02/2024
|
Daivshala
|
1817008WL051634
|
Daivshala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725063
|
|
Mrs. Daivshala Vaijanath Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24280220240846127
|
29/02/2024
|
Manik kishanrao awargand
|
1817008WL051634
|
Manik kishanrao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724832
|
|
AWARGAND MANIK KSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24280220240846128
|
29/02/2024
|
pratiksha manik awargand
|
1817008WL051634
|
pratiksha manik awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724856
|
|
Mrs. Pratiksha Manikrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-005-001/566
(MAKHANI)
|
1817008000NRG24280220240846140
|
29/02/2024
|
swapnil limbaji gade
|
1817008WL051635
|
swapnil limbaji gade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724846
|
|
Mr. Swapnil Limbaji Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-005-001/571
(MAKHANI)
|
1817008000NRG24280220240846338
|
29/02/2024
|
Nivrutti balaji kale
|
1817008WL051648
|
Nivrutti balaji kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724864
|
|
Mr. Nivrutti Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-005-001/585
(MAKHANI)
|
1817008000NRG24280220240846156
|
29/02/2024
|
Pandurang
|
1817008WL051636
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724862
|
|
AWARGAND PANDURANG SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-005-001/586
(MAKHANI)
|
1817008000NRG24280220240846087
|
29/02/2024
|
ashwini
|
1817008WL051631
|
ashwini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725065
|
|
MRS ASHVNI GOVIND PADAMLLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24280220240846176
|
29/02/2024
|
Abhishek
|
1817008WL051637
|
Abhishek
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724866
|
|
SOLANKE ABHISHEK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24280220240846177
|
29/02/2024
|
Urmila
|
1817008WL051637
|
Urmila
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724867
|
|
URMILA ABHISHEK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-005-001/593
(MAKHANI)
|
1817008000NRG24280220240846142
|
29/02/2024
|
Vijay
|
1817008WL051635
|
Vijay
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724863
|
|
Mr. Vijay Devidas Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-005-001/594
(MAKHANI)
|
1817008000NRG24280220240846143
|
29/02/2024
|
Kailas
|
1817008WL051635
|
Kailas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724880
|
|
MR KAILAS BHIMRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-005-001/597
(MAKHANI)
|
1817008000NRG24280220240846307
|
29/02/2024
|
Sudarshan
|
1817008WL051646
|
Sudarshan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724913
|
|
Mr. Sudarshan Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-005-001/610
(MAKHANI)
|
1817008000NRG24280220240846233
|
29/02/2024
|
Balaji
|
1817008WL051641
|
Balaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724914
|
|
MISS BALAJI DATTABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-005-001/628
(MAKHANI)
|
1817008000NRG24280220240846189
|
29/02/2024
|
Dipak Bhanudas Awargand
|
1817008WL051638
|
Dipak Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725059
|
|
AVARGAND DIPAK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/629
(MAKHANI)
|
1817008000NRG24280220240846190
|
29/02/2024
|
Aruna Nivruti Awargand
|
1817008WL051638
|
Aruna Nivruti Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725060
|
|
AWARGAND ARUNA NIVRUTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-005-001/630
(MAKHANI)
|
1817008000NRG24280220240846191
|
29/02/2024
|
Tejswini Bharat Kurhe
|
1817008WL051638
|
Tejswini Bharat Kurhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724915
|
|
Tejswini Bharat Kurhe
|
IDFC BANK LIMITED(608117)
|
|
250
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24280220240846308
|
29/02/2024
|
Parvati Khandoji Awargand
|
1817008WL051646
|
Parvati Khandoji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725061
|
|
Mrs. Parvati Khandoji Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-005-001/74
(MAKHANI)
|
1817008000NRG24280220240846341
|
29/02/2024
|
motiram balasaheb awargand
|
1817008WL051648
|
motiram balasaheb awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725068
|
|
Master Motiram Balasaheb Avargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24280220240846281
|
29/02/2024
|
Bhagubai Nivratti Shinde
|
1817008WL051644
|
Bhagubai Nivratti Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724854
|
|
shinde bhagubai nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24280220240846280
|
29/02/2024
|
Nivratti Limbaji Shinde
|
1817008WL051644
|
Nivratti Limbaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724859
|
|
SHINDE NIVARTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-083-001/1038
(GOLEGAON)
|
1817008000NRG24290220240846729
|
29/02/2024
|
nivrutti manika dudhate
|
1817008WL051684
|
nivrutti manika dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724839
|
|
DUDHATE NIVRATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-083-001/1222
(GOLEGAON)
|
1817008000NRG24290220240846731
|
29/02/2024
|
Kusumbai
|
1817008WL051684
|
Kusumbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724885
|
|
MRS KUSUMABAI VITTHAL DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-083-001/1224
(GOLEGAON)
|
1817008000NRG24290220240846732
|
29/02/2024
|
Rameshwar Attamrao Dudhate
|
1817008WL051684
|
Rameshwar Attamrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724847
|
|
DUDHATE RAMEHSWAR ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-083-001/134
(GOLEGAON)
|
1817008000NRG24290220240846733
|
29/02/2024
|
Rukhmin Ramkishan Dudhate
|
1817008WL051684
|
Rukhmin Ramkishan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724851
|
|
DUDHATE RUKHAMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-083-001/137
(GOLEGAON)
|
1817008000NRG24290220240846734
|
29/02/2024
|
Atmaram Kondiba Dudhate
|
1817008WL051684
|
Atmaram Kondiba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724853
|
|
DUDHATE ATTAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-083-001/142
(GOLEGAON)
|
1817008000NRG24290220240846735
|
29/02/2024
|
Dudhate Sakhubai Balaji
|
1817008WL051684
|
Dudhate Sakhubai Balaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724858
|
|
DUDHATE SAKHUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-083-001/160
(GOLEGAON)
|
1817008000NRG24290220240846736
|
29/02/2024
|
Limbaji Narayan Dudhate
|
1817008WL051684
|
Limbaji Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724844
|
|
LIMBAJI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-083-001/55
(GOLEGAON)
|
1817008000NRG24290220240846737
|
29/02/2024
|
Godabai Rohidashrao Dudhate
|
1817008WL051684
|
Godabai Rohidashrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724843
|
|
DUDHATE GODAVARI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-083-001/86
(GOLEGAON)
|
1817008000NRG24290220240846738
|
29/02/2024
|
Haribai Vishnudas Dudhate
|
1817008WL051684
|
Haribai Vishnudas Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724882
|
|
HARIBAI VISHNUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-055-001/1508
(CHUDAWA)
|
1817008055NRG24280220240845488
|
29/02/2024
|
Devrao Munjaji Desai
|
1817008055WL051606
|
Devrao Munjaji Desai
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724969
|
|
DESAI DEORAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425607
|
425607
|
|
|
|
|
|
|
|